Job Description:

• Analyze pricing

• Provide Documents Sales : Sales Contract, Sales Order, Billing, Tax

• Review & analyze Customer Purchase Order against Sales Order until Billing Creation for Customer

• Handle end-to-end back office documents sales.

• Coordinate & Collaborate with Sales, Logistic, Warehouse and Finance

• Perform invoice exchange via the customer portal

Job Requirements:

• Candidate must possess at least a Bachelor's Degree Economics, Finance/Accountancy/Banking/Business/Administration/Management or equivalent

• Familiar with SAP is a plus

• Willing to be located in Head Office Jakarta

“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person.”